The company has a long track record in

• The company has a long track record in developing tourism areas in Indonesia since 1969

• In order to develop tourism in Bali, in 1969 the Indonesian government with the assistance of UNDP initiated a study on

tourism in Bali conducted by SCETO, a tourism consultant from France. Based on this study, SCETO recommended a

basic scheme of Bali tourism development as an economic development, where the standard of living and welfare of

the community can be improved without compromising cultural values and social structure of the Balinese people

and the environment. Land suitable for this purpose was found in the hilly area of Nusa Dua, an unproductive area

with minimum rainfall and no surface water sources so that the land was not suitable for agriculture.

• To implement Nusa Dua Tourism Area development plan, a State-Owned Enterprise was established, namely PT

Pengembangan Pariwisata Bali (Persero) or Bali Tourism Development Corporation (BTDC). The initial role of the

Company was to obtain land, to prepare a master plan, to build area infrastructure at international level, and to

develop an attractive investment system for investors to invest in Nusa Dua.

• In line with the government’s plan for tourism development strategy in Indonesia, on May 16, 2014 BTDC changed its

name to PT Pengembangan Pariwisata Indonesia (Persero) or Indonesia Tourism Development Corporation (ITDC).

• ITDC is 100% owned by the Government of Indonesia with authorized capital of IDR 1,000,000,000,000.

1968

The Masterplan

of Nusa Dua

Tourist Resort

was made for

the first time by

SCETO

Hotel Bualu

(training hotel

& part of

school

complex)

1970

The Company

was

established by

the

Government of

the Republic

under PP No.

27 Year 1972

1972

The first investor

established

Nusa Dua

Beach Hotel

with

approximately

450 rooms

1980

Investors built

Melia Bali Sol

and Putri Bali

hotels

1985 1987

Revision on the

Masterplan of

Nusa Dua Tourist

Resort was made

by JCP (Japan

City Planning) and

investors built

Hotel Club Med

Nusa Dua

1990

Investors built

Nusa Indah

Hotel &

Convention

Centre and

Bali Hilton Hotel

1991

The 40th APTA (Asia

Pacific Travel

Association)

Conference was

attended by 50

countries with 1,500

delegates, held in

Nusa Dua Tourism

Resort

2008

The Company was

trusted to develop

Lombok Mandalika

Tourist Resort with the

area measuring around

1,175 ha by the

Indonesian government

2011

• 19th ASEAN summit

attended by the US

President Barack

Obama and 18 other

countries

• The operation of 14 star-

hotels with a total of

3,916 rooms

2013

APEC (Asia Pacific Economic

Forum) was convened in

Nusa Dua Tourist Resort and

was attended by more than

20 Heads of States

2014

Change Corporate name

from BTDC to ITDC

2015

• Establish new vision as

Indonesia’s foremost

integrated tourism

destination developer

• Improving Nusa Dua as

smart and green resort

4

Komitmen proteksi penuh Gubernur Bali untuk mendukung pembangunan Nusa Dua:Tidak memberikan IMB Hotel Bintang 4 & 5 di Bali sebelum pembangunan Nusa Duamencapai 70%. (Contoh: Sahid)

Perda I/1979Perda II/1979 Detail Masterplan Nusa Dua 1973 di tuangkan

dalam Perda ini sehingga menguatkan Nusa Dua menghadapi perubahan-perubahanRTRW Pemda Bali.

peruntukan wilayah Bali Selatan

A 350 hectare Development

Project, the Nusa Dua is known for

delivering a high-end Integrated

Tourism Complex

ITDC’s Vision was to turn an

unproductive plot into an

internationally recognised resort

with over 5,000 Hotel Room Keys

and meeting capacity for over

10.000 guests

the Nusa Dua hosted major

events such as the APEC Summit

Conference, Miss World 2013, and

most recently The 85th General

Assembly of INTERPOL.

ITDC’s Legacy

9

REGULATION OVERVIEW

PERPRES NO. 3 TAHUN 2016 Percepatan Proyek Strategis Nasional - Penetapan

Mandalika sebagai proyek strategis Nasional

INPRES NO.1 TAHUN 2016 Percepatan Pelaksanaan Proyek Strategis Nasional

PP NO. 52/2014 Tentang Kawasan Ekonomi Khusus (KEK) Mandalika –

dengan insentif:

• PP No.96/2015 – Fasilitas dan Kemudahan di KEK

• PMK 104/PMK.010/2016 – Perlakuan Perpajakan,

Kepabeanan, dan Cukai pada KEK

• Permen ATR/BPN No. 24/2016 – Standar Pelayanan

dan Pengaturan Agraria, Tata Ruang dan Pertanahan

di KEK

PERMEN PARIWISATA NO.18 TAHUN 2016

Pendaftaran Usaha Pariwisata – TDUP dan PTSP

PERDA NTB NO. 8 TAHUN

2016

Fasilitas dan Kemudahan Pajak Daerah dan Retribusi

Daerah di KEK Mandalika

PERDA NO.2 TAHUN 2016LEMBARAN DAERAH PROVINSI

NUSA TENGGARA BARAT

Pariwisata Halal – Peraturan Daerah tentang Pariwisata

Halal

Delivering a 1.175 ha of tourism related mixed use products, the Mandalika is positioned as an Ecotourism Destination incorporating environmental friendly technologies, such as Solar Farms, SWRO Plants. and allocating over 51,0% as dedicated ‘Green Space’.

KEY FACILITIESHotel rooms

Residential Units Commercial & Retails

MICE Capacity Entertainment

Others

UNITSover 10.0003.074792.025 m²5.000 & 7.000 participantsTheme park, Eco park, Water park, Mangrove Park marina, international street circuit & golf course

Marina Entertainment Destination(with Circuit, Theme Park, Golf Cource, Mandalika Beach Walk, etc)

Differentiation Factor at the Mandalika

Eco Friendly

Solar power plant dengan

green organic farm

Sea water reverse

osmosis untuk air bersih

Green building

standardization

NURUL BILAD MOSQUE

SWRO

KUTA MANDALIKAROAD INFRASTRUCTURE

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BRIEF PROJECT PROFILE

PROJECT OWNER ITDC

NAME OF PROJECT Detail Engineering Desain Infrastruktur

START Jan 2017

DEC 2017 PROGRESS 100 %


PROJECT OWNER ITDC

NAME OF PROJECT Kuta Beachwalk

GROUNBREAKING Dec 2016

TARGET FINISH Jan 2018

DEC 2017 PROGRESS 94.01%

NAME OF PROJECT Road and Streetscape C-I, I-I1



DEC 2017 PROGRESS 90.06 %

NAME OF PROJECT Road and Streetscape E-R-S-T



DEC 2017 PROGRESS 94.01 %

Jalan dan Taman Ruas E-R-S-T

Jalan dan Taman Ruas C-I, I-I1

Penataan Pantai Kuta


PROJECT OWNER ITDC

NAME OF PROJECT ROW Forming of K-O-P-Q-L-M-N-E Street


TARGET FINISH Jul 2017

OCT 2017 PROGRESS 100 %

Progress Ruas K-O-P-Q

Progress Ruas N-EProgress Ruas N-E

22

• Part of Corporate Social Responsibility (CSR) Project carried out by ITDC to fulfill the basic needs of local communitry.

• The Mosque is developed on 20 Hectares land plot with direct access to Kuta Beach

• The property consists of; Plaza, the Mosque, parking space, multi-purpose building, and commercial area for small and medium enterprises

• The mosque will also be utilized as point of interest to attract tourist into the destination.


PROJECT OWNER ITDC

NAME OF PROJECT Masjid Nurul Bilad Stage 1

GROUNDBREAKING Jan 2017

TARGET FINISH Oct 2017

DEC 2017 PROGRESS 100 %

Suasana Idul Adha


PROJECT OWNER ITDC

NAME OF PROJECT ITDC & SEZ Office stage 1

GROUNDBREAKING 2018

TARGET FINISH 2019

DEC 2017 PROGRESS 12,98%

NAME OF PROJECT Waste Water Treatment Plant

GROUNDBREAKING 2018

TARGET FINISH 2019

DEC 2017 PROGRESS 5,56 %


PROJECT OWNER ITDC

NAME OF PROJECT Pullman Hotels & Resorts Mandalika

GROUNDBREAKING 2017

TARGET FINISH 2019

DED STATUS 100%

NAME OF PROJECT CLubMed Mandalika

GROUNDBREAKING 2018

TARGET FINISH 2020

DEC 2017 PROGRESS 0.28 % in total58% Design Progress

ENTERTAINMENT & SPORTS DISTRICT

GOLF DISTRICT

RACE CIRCUIT :

4.32KM SEASONAL STREET RACE CIRCUIT (TO MOTOGP STANDARD)

31

In 2018, ITDC will undertake the construction of micro and small business centers with 303 units

of capacity for hawkers and small shop owners located within the Mandalika area and/or

around the perimeter of the Mandalika.

ITDC collaborated with the UKM Cooperative Office of Central Lombok and Province of NTB

and the Ministry of Cooperatives and UKM for Capacity Building Program Planning.

10 new homestays and restos

in the Western Zone – in 1 year

Community Development –

“Balkondes” Ende Village

organizing the Small Medium Enterprise (SME’s) around Kuta

Beach to improve local economicTraining and Education at any level of local communities

HEAD OFFI CE

G EDUNG MENAR A BCA L T. 39JALAN MOH . THAM RIN NO . 1JAKAR TA PUSAT 10310JAKAR TA – I NDONESIA

P . +62 21 8064 2790

THE MANDALI KA

KAWASAN E KONOM I KHUSUS

PARIWISAT A MAND ALIK A LOM BOK

LOM BOK – I NDONESIA

P . +62 370 752 5001

WWW. I TDC .CO . I D

I NVEST@ I TDC .CO . I D

The company has a long track record in

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